Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $3,180.66 | $3,180.66 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $304.43 | $304.43 | $0.00 | |
| | LOCAL | 3.1010 | $1,262.10 | $1,262.10 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $610.49 | $610.49 | $0.00 | |
| | Subtotal | 5.3490 | $2,177.02 | $2,177.02 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $114.45 | $114.45 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.04 | $0.04 | $0.00 | |
| | TOTAL | 13.4453 | $5,472.17 | $5,472.17 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.75 | $201.75 | $0.00 | |
| | TOTAL | $493.57 | $493.57 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 423,953 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 423,953 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 423,953 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 423,953 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 423,953 | 0 | 423,953 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 423,953 | 0 | 423,953 | |
| | SUWANNEE RIVER WATER MGT DIST | 423,953 | 0 | 423,953 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 423,953 | 0 | 423,953 | |
COMM AT SE COR SW1/4 OF SE1/4, N 33.06 FT, W192.89 FT FOR POB, W 200 FT, N 437.84 FT, E200 FT, S 437.84 FT TO POB.608-228, 721-324, 329, 730-831, QC 1139-905(LIFEEST), WD 1307-2605, WD 1494-2596,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 28899 | 2025-16379 | CoreLogic | 12/05/2025 | $5,965.74 | |
| | 2024 | 28766 | 2024-17299 | CoreLogic | 12/03/2024 | $5,636.56 | |
| | 2023 | 26597 | 2023-9975267 | CORELOGIC | 11/25/2023 | $2,596.79 | |
| | 2022 | 25942 | 2022-1202625 | SANDRA SCOBIE | 11/21/2022 | $2,521.33 | |
| | 2021 | 25321 | 2021-3800256 | JOHN SCOBIE | 11/30/2021 | $2,456.10 | |
| | 2020 | 6624 | 2020-3502005 | SCOBIE | 12/07/2020 | $2,279.73 | |
| | 2019 | 6600 | 2019-9974977 | CORELOGIC | 11/10/2019 | $2,561.09 | |
| | 2018 | 6598 | 2018-9971110 | CORELOGIC | 11/23/2018 | $2,546.04 | |
| | 2017 | 6614 | 2017-9973704 | CORELOGIC | 11/25/2017 | $2,485.56 | |
| | 2016 | 6644 | 2016-9970702 | CORELOGIC | 11/19/2016 | $3,031.59 | |
| | 2015 | 6650 | 2015-3202151 | MR & MRS DEWY GAY | 11/19/2015 | $2,765.81 | |
| | 2014 | 6641 | 2014-3201206 | GAY DEWY & ANN | 11/05/2014 | $2,745.37 | |
| | 2013 | 6653 | 2013-3201996 | GAY DEWY & ANN | 11/18/2013 | $2,763.81 | |
| | 2012 | 6649 | 2012-3800155 | GAY DEWEY | 11/26/2012 | $2,061.35 | |
| | 2011 | 6668 | 2011-3202766 | GAY DEWY & | 11/29/2011 | $2,118.49 | |
| | 2010 | 127859 | 2010-2202254 | GAY DEWY P & ANN H | 11/30/2010 | $2,377.50 | |
| | 2009 | 127867 | 2009-2500648 | GAY DEWY P | 11/23/2009 | $2,736.97 | |
| | 2008 | 127638 | 2008-2202748 | GAY DEWY P & ANN H | 11/26/2008 | $2,741.12 | |